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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.023 | ||
![]() | 95.104 | 7,81 | 7.430 |
![]() | 246.572 | 12,09 | 29.805 |
![]() | 155.609 | 14,89 | 23.174 |
![]() | 4.141 | 19,29 | 799 |
![]() | 3.895 | 20,20 | 787 |
![]() | 247 | 4,90 | 12 |
![]() | 11.562 | 20,88 | 2.414 |
![]() | 13.251 | 20,86 | 2.765 |
![]() | 1.688 | 20,75 | 350 |
![]() | 8.357 | 14,78 | 1.235 |
![]() | 5.755 | 15,73 | 905 |
![]() | 511 | 20,32 | 104 |
![]() | 740 | 21,00 | 155 |
![]() | 1.351 | 5,24 | 71 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.674 | 4,79 | -224 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.224 | 6,91 | 6.027 |
Ventas exteriores (12) | 10.361 | 9,83 | 1.019 |
Base Teórica (13)= (11)-(12) | 76.863 | 6,52 | 5.009 |
Unidad: miles de euros
Tasas en porcentaje